How to delete the applied and approved Claim Request
Supervisors (HR / Super Admin) with appropriate rights can able to remove the applied and approved claim by following the given steps:
Step 01: Go to the “Claim” module and select "Claim Status" from the drop-down list.
Step 02: From here select the Employee, Year, and click the "Go" button.
Step 03: All the applied claims related to the selected employees will appear as shown in the picture.
Step 04: From here the user can click the deleteicon to remove the claim before processing the payroll as shown in the picture.
Note: Once the payroll is processed the user cannot remove the claim by following the above steps. For this have to “Unlock” the payroll in the “Payroll” module for the respective person then proceed for the same.
Related Articles
How to delete the applied and approved leave?
Follow the steps to delete the applied and approved leaves: Step 01: User can delete the applied leave and approved leave under the "Leave" module. For this, click the "Leave Status" under the "Leave" module. Step 02: To delete ...How to delete applied and approved leave of employee from the system?
The following steps are to be followed to delete the applied and approved leave of an employee and this facility has been given only from the super admin login in peoplecentral. Step 1 : First we go to the Leave > Status. Step 2 : Select Employee ...How to apply a new Claim Request
Users can add a new Claim Request by following the given steps: Step 01: Go to the “Claim” module, then select “Request”. Step 02: Select the “Employee”, “Month”, and “Year” from the drop-down list and click the “ADD NEW CLAIM” button. Step 03: The ...How to view the Claim status
Users can view the status such as Approved, Rejected, Open, etc for their applied Claims. Follow the given steps to view the status of applied claims: Step 01: Go to the “Claim” module and select "Claim Status" from the drop-down list. Step 02: From ...How to Approve or Reject a claim
To approve or reject the claims follow the given steps: Step 01: Go to the “Claim” module and select the “Approval” from the drop-down list. Step 02: The system will prompt to the given page with the list of applied claims. Select the checkbox ...